Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SUKANTA KU BEHERA,JE TOWARDS CONST OF CD WORK AT DHUANKANTA TO KANSBAHAL ROAD JAIDEGA GP VIDE CR No 03 YEAR 2022-23 UNDER 5th SFC MV TAX AND PAID ROYALITY , CESS , EGB AND WITHHELD AS PER BENEFICIARY LIT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21438
Letter/Advice Date :01/12/2022
|
BDO KUARMUNDA WITHHELD#47SD |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21438
Letter/Advice Date :01/12/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
4,955 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21438
Letter/Advice Date :01/12/2022
|
TAHASILDAR KUARMUNDA |
12,453 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21438
Letter/Advice Date :01/12/2022
|
BDO KUARMUNDA EGB |
1,539 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21438
Letter/Advice Date :01/12/2022
|
|
471,053 |